Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,364 | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 62,361 | |||||||
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,200 | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,563 | |||||||
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,500 | 09/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,150 | |||||||
06/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 09/09/2019 | SDP/2019-20/P/1 | Expenditures | 13,201 | |||||||
Direct Receipts | 09/09/2019 | SDP/2019-20/P/2 | Expenditures | 17,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:27 PM. |